Muster Roll No. : 2350	Date From : 07/07/2012    Date To : 13/07/2012	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/WC-W.H.S./98373	Work Name : IMP.OF WHS AT MUSKALINALA

Measurement Book Detail

MB NO.  4        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MISHARA KANHAR OR-08-025-001-010/2806 ST MALIKA PADA P P P P 4 126 504 0 0 504       12/10/2012   2 SANANDA PRADHANA OR-08-025-001-010/2807 SC MALIKA PADA P P P P 4 126 504 0 0 504       12/10/2012   3 SARIYA MALIKA OR-08-025-001-010/2822 SC MALIKA PADA P P 2 126 252 0 0 252       12/10/2012   4 KHAGASWAR KANHAR OR-08-025-001-010/2826 SC MALIKA PADA P P P 3 126 378 0 0 378       12/10/2012   5 DABAHARA KANHAR OR-08-025-001-010/2829 SC MALIKA PADA P P P 3 126 378 0 0 378       12/10/2012   6 ANASWAR KANHAR OR-08-025-001-010/2824 SC MALIKA PADA P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK PLB 221 12/10/2012   7 BANAMBARA SAHU OR-08-025-001-010/2810 OTHER MALIKA PADA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK UGB PHULBANI 221 12/10/2012   Daily Attendence 7 7 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 504 Amount Paid Other 504

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2898 Average Per labour 414

Total man days : 23